Confidential Care Mobile Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 355,120 | 300,174 | 54,946 | 7.2 | 62% |
| 2021 | 781,391 | 656,533 | 124,858 | 8.8 | 11% |
| 2022 | 1,353,683 | 1,223,538 | 130,145 | 4.3 | 10% |
| 2023 | 1,373,293 | 1,309,884 | 63,409 | 6.1 | 58% |
In its most recent public year (2023), this organization brought in $63,409 more than it spent. Its reserves stood at about 6.1 months of spending, down from 7.2 in 2020. Staff pay was 58% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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